Civic Intelligence

The Springfield Public Schools Foundation

990 • Fiscal year 2021 • EIN 37-1128781

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2023

Organization ProfileWWW.SPRINGFIELD.K12.IL.US
1900 West Monroe StreetSpringfield, IL 62704

(217) 525-3040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$607,942

Up $182,072 (+43%) from 2020

Net Assets

Up

$607,942

Up $182,072 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$178,914

Up $46,280 (+35%) from 2020

Expenses

Down

$49,803

Down $50,425 (-50%) from 2020

Net Income

Up

$129,111

Up $96,705 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $171,695Net Assets 2011: $171,6952011Assets 2012: $202,211Net Assets 2012: $202,2112012Assets 2013: $225,257Net Assets 2013: $225,2572013Assets 2014: $455,561Liabilities 2014: $0Net Assets 2014: $455,5612014Assets 2015: $370,170Liabilities 2015: $0Net Assets 2015: $370,1702015Assets 2016: $386,463Liabilities 2016: $0Net Assets 2016: $386,4632016Assets 2017: $383,459Liabilities 2017: $0Net Assets 2017: $383,4592017Assets 2018: $413,284Liabilities 2018: $0Net Assets 2018: $413,2842018Assets 2019: $395,737Liabilities 2019: $0Net Assets 2019: $395,7372019Assets 2020: $425,870Liabilities 2020: $0Net Assets 2020: $425,8702020Assets 2021: $607,942Liabilities 2021: $0Net Assets 2021: $607,9422021Assets 2022: $710,950Liabilities 2022: $0Net Assets 2022: $710,9502022Assets 2023: $871,488Liabilities 2023: $0Net Assets 2023: $871,4882023Assets 2024: $927,114Liabilities 2024: $0Net Assets 2024: $927,1142024Assets 2025: $1,060,945Liabilities 2025: $0Net Assets 2025: $1,060,9452025

Highlighted filing

2021

Assets$607,942
Liabilities$0
Net Assets$607,942
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $63,737Expenses 2011: $58,668Net Income 2011: $5,0692011Revenue 2012: $111,205Expenses 2012: $79,842Net Income 2012: $31,3632012Revenue 2013: $65,865Expenses 2013: $52,259Net Income 2013: $13,6062013Revenue 2014: $299,238Expenses 2014: $81,381Net Income 2014: $217,8572014Revenue 2015: $169,681Expenses 2015: $256,442Net Income 2015: -$86,7612015Revenue 2016: $136,875Expenses 2016: $119,282Net Income 2016: $17,5932016Revenue 2017: $130,021Expenses 2017: $145,049Net Income 2017: -$15,0282017Revenue 2018: $266,912Expenses 2018: $245,209Net Income 2018: $21,7032018Revenue 2019: $175,209Expenses 2019: $196,450Net Income 2019: -$21,2412019Revenue 2020: $132,634Expenses 2020: $100,228Net Income 2020: $32,4062020Revenue 2021: $178,914Expenses 2021: $49,803Net Income 2021: $129,1112021Revenue 2022: $265,456Expenses 2022: $128,794Net Income 2022: $136,6622022Revenue 2023: $263,014Expenses 2023: $117,959Net Income 2023: $145,0552023Revenue 2024: $227,916Expenses 2024: $195,563Net Income 2024: $32,3532024Revenue 2025: $267,836Expenses 2025: $173,852Net Income 2025: $93,9842025

Highlighted filing

2021

Revenue$178,914
Expenses$49,803
Net Income$129,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2023
Return Version
2020v4.0
Gross Receipts
$198,710
Mission and Program Overview

Mission

To provide grants and special projects to benefit school district #186.

To provide grants and special projects to benefit school district 186.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,136$335,610▲ $123,474
Investments in Publicly Traded Securities$213,735$272,333▲ $58,598
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$425,870$607,942▲ $182,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,809$435,374▲ $137,565
Net Assets With Donor Restrictions$128,061$172,568▲ $44,507
Total Net Assets Fund Balance$425,870$607,942▲ $182,072
Total Liabilities and Net Assets / Fund Balance$425,870$607,942▲ $182,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$133,054$4,000▲ $50,106-$187,160
2019$130,688$2,000▲ $366-$133,054
2018$123,969$2,012▲ $4,707-$130,688
2017$112,516$2,000▲ $9,452-$123,969
2016$97,852$2,000▲ $12,664-$112,516
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kate DunnePresident
Beth MooreDirector
Bruce SimonDirector
Chuck DavisDirector
Desiree LogsdonDirector
Dominic WatsonDirector
Erica AustinDirector
Jack ElstonDirector
Jamie StoutDirector
Kathryn HarrisDirector
Robert AndrewsDirector
Ryan CrokeDirector
Sameer VohraDirector
Sarah Maddox GrahamDirector
Vidhya PrakashDirector
Virginia ConleeDirector
Wendy MendenhallDirector
Brent BorahTreasurer
Ashley JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,449
Program Service Revenue
$0
Investment Income
$4,167
Other Revenue
$22,298
All Other Contributions
$87,772
Change in Net Assets
$129,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,914
Revenue Not Reported on Form 990
$52,961
Total Revenue per Audited Statements
$231,875
Total Revenue per Form 990
$178,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,881
Other Expenses$4,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,881--$44,881
Fees for Services Accounting-$2,900-$2,900
Other Expenses-$1,738-$1,738
Interest$284--$284
Total Functional Expenses$45,165$4,638$0$49,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,803
Total Expenses per Audited Statements$49,803
Total Expenses per Form 990$49,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,094
Fundraising Direct Expenses$19,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinn$95,113$30,436$14,718$15,718
Miscellaneous F$6,348$6,348$5,078$1,270
Total Events$106,771$42,094$19,796$22,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available to the board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Springfield Public Schools
EIN
37-1128781
Phone
2175253040
Address
1900 WEST MONROE STREET, SPRINGFIELD, IL 62704

Signing Officer

Name
Brent Borah
Title
Treasurer
Phone
2175253040
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Borah
Formed
1981
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Computer initiative program for schools program set up to provide additional funding to schools within the district.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS AND SPECIAL PROJECTS TO BENEFIT SCHOOL DISTRICT 186.
IRS990/AllOtherContributionsAmt087772
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM OSBORNE
IRS990/BooksInCareOfDetail/PhoneNum02175253040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 WEST MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152449
IRS990/CYGrantsAndSimilarPaidAmt044881
IRS990/CYInvestmentIncomeAmt04167
IRS990/CYOtherExpensesAmt04922
IRS990/CYOtherRevenueAmt022298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129111
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE GRANTS TO TEACHERS FOR EDUCATIONAL MATERIALS AND SUPPLIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0172568
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT BORAH
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA CONLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN CROKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MADDOX GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIREE LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14VIDHYA PRAKASH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMEER VOHRA
IRS990/Form990PartVIISectionAGrp/PersonNm18DOMINIC WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064677
IRS990/FundraisingDirectExpensesAmt019796
IRS990/FundraisingGrossIncomeAmt042094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044881
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0284
IRS990/InterestGrp/TotalAmt0284
IRS990/InvestmentIncomeGrp/ExclusionAmt04167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTS AND SPECIAL PROJECTS TO BENEFIT SCHOOL DISTRICT 186.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425870
IRS990/NetAssetsOrFundBalancesEOYAmt0607942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022298
IRS990/NetUnrlzdGainsLossesInvstAmt052961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OtherExpensesGrp/TotalAmt01738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT BORAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE OF BOOKS TO BE USED IN THE DISTRICT LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL INITIATIVE PROGRAM FOR MIDDLE SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPUTER INITIATIVE PROGRAM FOR SCHOOLS PROGRAM SET UP TO PROVIDE ADDITIONAL FUNDING TO SCHOOLS WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045165
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090124
IRS990/PYInvestmentIncomeAmt05997
IRS990/PYOtherExpensesAmt010104
IRS990/PYOtherRevenueAmt08704
IRS990/PYRevenuesLessExpensesAmt032406
IRS990/PYTotalExpensesAmt0100228
IRS990/PYTotalRevenueAmt0132634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022022
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt053944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91390
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt0806259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119228
IRS990ScheduleA/Total509Grp/TotalAmt0806259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt049803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052961
IRS990ScheduleD/RevenueNotReportedAmt052961
IRS990ScheduleD/RevenueSubtotalAmt0178914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt049803
IRS990ScheduleD/TotalRevenuePerForm990Amt0178914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,942
Liabilities
$0
Net assets
$607,942
Revenue
$178,914
Expenses
$49,803
Net income
$129,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.26$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.27$0.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.08$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.11$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.06$0.06$0.01